|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23070820220503798
|
08/08/2022
|
SAHEB RAM TUDU
|
3420006WL018592
|
SAHEB RAM TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026011896
|
|
SAHEB RAM TUDU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-005/7434222
(CHARGI)
|
3420006000NRG23070820220503770
|
08/08/2022
|
BINOD KUMAR MURMU
|
3420006WL018591
|
BINOD KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026011904
|
|
BINOD KUMAR MURMU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23070820220503775
|
08/08/2022
|
PAWAN KUMAR MURMU
|
3420006WL018591
|
PAWAN KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026011897
|
|
PAWAN KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/8392
(CHARGI)
|
3420006000NRG23070820220503768
|
08/08/2022
|
SANTOSH MURMU
|
3420006WL018591
|
SANTOSH MURMU
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4026011898
|
|
MRS SHIRIMATI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23070820220503778
|
08/08/2022
|
DINESH MANJHI
|
3420006WL018591
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026011905
|
|
MR DINESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23070820220503802
|
08/08/2022
|
RAMKISHOR TUDU
|
3420006WL018592
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026011901
|
|
RAMKISHOR TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-003/14605
(CHARGI)
|
3420006000NRG23070820220503765
|
08/08/2022
|
SABITA DEVI
|
3420006WL018591
|
SABITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026011899
|
|
SAVITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23070820220503769
|
08/08/2022
|
VIKASH SOREN
|
3420006WL018591
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026011900
|
|
VIKASH SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-005/7434225
(CHARGI)
|
3420006000NRG23070820220503772
|
08/08/2022
|
CHINTAMUNI DEVI
|
3420006WL018591
|
CHINTAMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026011902
|
|
CHINTA MUNI KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-005/7434225
(CHARGI)
|
3420006000NRG23070820220503771
|
08/08/2022
|
MUKESH MURMU
|
3420006WL018591
|
MUKESH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026011903
|
|
MUKESH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|